Treasury Transactions

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 1,704,773,659.00 4,810 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 15,300 2014-11-11 2014-11-12 58721460012014 Te tjera materiale dhe sherbime speciale POZIME SHKOLL.N.FRASHERI BASHKIA 2146001 TEUTA ZEQIRI G66217048A
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 42,510 2014-11-12 2014-11-12 14321110202014 Te tjera materiale dhe sherbime speciale Shtepia e te moshuareve Fier 2111020 likujdim fature
    Instituti shendetit publik Tirane (3535) ALDKRIS Tirane 3,520 2014-11-11 2014-11-12 37710130482014 Te tjera materiale dhe sherbime speciale ISHP BL BIDONA PV 5 DT. 26.09.2014 FAT.2088(16867989) DT. 24.09.2014 FH. 111 DT. 24.09.2014
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) GRAPHIC LINE - 01 Tirane 282,000 2014-11-12 2014-11-12 21210111372014 Te tjera materiale dhe sherbime speciale Fak Gjuh.Huaja TABELA ORIENTUESE UP 8 DT 16.10.2014 NJ. FIT 30.10.2014 FAT 1186 DT 7.11.2014 16342171 FH 8 DT 7.11.2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 1,595,580 2014-11-11 2014-11-12 26110051112014 Te tjera materiale dhe sherbime speciale ISUV paguar blerje kite,elisa (emergjence gjuha blu), kontrate nr 15 dt 31.10.2014, u.p. nr 16 dt 20.10.2014, nj.fit dt 10.11..14,, p.v.nr 1,2, dt 20-27.10.2014, fat nr 14462 dt 04.11..2014 f.hyrje nr 59dt 05.11.2014
    Ndermarrja e Sherbimeve Publike Fier (0909) A. MIHALI Fier 2,000 2014-11-11 2014-11-12 26321110062014 Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Bashkia Kruje (0716) EDMOND VOGLI Kruje 3,000 2014-11-10 2014-11-11 82621230012014 Te tjera materiale dhe sherbime speciale sa lik fat nr 42 dt b10.12.2013 nga bashkia kruje
    Komuna Qender (0909) VIKO/F Fier 23,880 2014-11-10 2014-11-11 33624170012014 Te tjera materiale dhe sherbime speciale K/Qender Fier 2417001 likujdim fature
    Nd-ja Komunale Banesa (1529) SONILDA ALIÇKOLLI Pogradec 9,000 2014-11-11 2014-11-11 7921360052014 Te tjera materiale dhe sherbime speciale LIK ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADEC 2136005FT NR 7 DT 04 .11.2014
    Spitali Distrofik (3535) SOKOL RROKAJ Tirane 98,400 2014-11-10 2014-11-11 144101305420141 Te tjera materiale dhe sherbime speciale QKMZHRF MAT ELEKTRIKE UP.29 DT. 26.10.2014 FAT. 63 DT. 27.10.2014 SERIA 16039287 FH. 39&40 DT. 27.10.2014
    Materniteti Tirane (3535) EUROMED Tirane 848,400 2014-11-10 2014-11-11 46610130502014 Te tjera materiale dhe sherbime speciale SUOGJ M.GERALDINA pjese per aparatura mjeksore Up.68 dt. 24.09.2014 njft.68/3 dt. 29.09.2014 kontr.68/4 dt. 29.09.2014 fat.610(17279542) dt. 07.10.2014 fh. 65 dt. 07.10.2014
    Materniteti Tirane (3535) EUROMED Tirane 564,000 2014-11-10 2014-11-11 46710130502014 Te tjera materiale dhe sherbime speciale SUOGJ M.GERALDINA pjese per aparatura mjeksore vazhdim kontr.68/4 dt. 29.09.2014 fat.639 dt. 17279601 dt. 21.10.2014 fh.70 dt. 21.10.2014
    Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 724,034 2014-11-07 2014-11-11 62210100012014 Te tjera materiale dhe sherbime speciale Min.Fin. sherbim ankandi elektr.i titujve qeveritare nga Thomson Reuters 5144,43 euro kursi i dites 139,40 leke Fat.92377697 dt.01.10.2014 p.verb. dt.29.10.2014 kont.47/1 dt.07.01.2014 urdh.47/2 dt.28.07.2014
    Ndermarrja e Sherbimeve Publike (3731) "HYSKË KUCI" Sarande 8,500 2014-11-10 2014-11-11 9421380112014 Te tjera materiale dhe sherbime speciale BLERJE DYLBI NGA SHERBIMET
    Spitali Fier (0909) MESSER ALBAGASS SH.P.K Fier 146,800 2014-11-11 2014-11-11 72410130172014 Te tjera materiale dhe sherbime speciale MEDIKAMENTE SPITALI FIER
    Ndermarrja e Sherbimeve Publike (3731) JODY-KOMPANY Sarande 613,800 2014-11-10 2014-11-11 11321380112014 Te tjera materiale dhe sherbime speciale BLERJE MATERIALE NDERTIMI NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) "HYSKË KUCI" Sarande 9,900 2014-11-10 2014-11-11 9521380112014 Te tjera materiale dhe sherbime speciale BLERJE KAPELE NGA SHERBIMET
    Spitali Distrofik (3535) DHIMITRAQ KOSTA Tirane 24,900 2014-11-10 2014-11-11 145101305420141 Te tjera materiale dhe sherbime speciale QKMZHRF Receta up.31 dt.14.10.2014 fat,71 dt.27.10.2014 seria 001346 fh. 41 dt. 27.10.2014
    Bashkia Vlore (3737) BLERINA KAPEDANI Vlore 201,600 2014-11-11 2014-11-11 56321460012014 Te tjera materiale dhe sherbime speciale BLERJE PESHQIRA DHE MBULESA BASHKIA 2146001 FAT 165 DT 03.11.2014
    Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 113,550 2014-11-10 2014-11-11 56121460012014 Te tjera materiale dhe sherbime speciale RIPARIME HIDRAULIKE BASHKIA 2146001 FAT 36.37.38 DT 03.11.2014